[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 33 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16868 | 22.00 | 2023-07-10 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-06-09 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-07-09 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 37629 | 242.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-10-09 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-09-09 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2022-09-09 | 85 | 4 | 6 | Budget |
| 9949 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 35563 | 70.97 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-04-09 | 85 | 6 | 7 | Budget |
| 14352 | 42.25 | 2023-04-09 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-07-10 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-11-10 | 85 | 5 | 6 | Actual |
Generated 2025-05-10 01:24:12.794 UTC